1384936 (08-25).pdf
PDF 318 KB Posted
- Attached to
- NE|1384936
- Contract number
- 1384936
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (Number 1384936 O9) issued by the Eastern Nebraska Veterans Home, located in Bellevue, Nebraska. The purchase order is directed to Millard Sprinkler Inc, a vendor based in Omaha, Nebraska, with the vendor number 1321165. The order is processed by buyer Deanna Lofton and will be delivered to the Eastern Nebraska Veterans Home.
The purchase order is for replacing heads in the kitchen, with a quantity of 2,430.00 units at a unit price of $1.00, resulting in a total order amount of $2,430.00. The goods are to be shipped F.O.B. Destination, and the order includes specific instructions for vendors, such as including a packing list with each shipment and submitting two copies of the invoice with the federal taxpayer identification number. The order is subject to inspection and approval, with defective materials potentially being returned at the vendor's risk and expense.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER 1384936 O9
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE EASTERN NEBRASKA VETERANS HOME
12505 HARRISON TULL DR
BELLEVUE NE 68123-1836
1 OF 1 08/26/25
BUSINESS UNIT BUYER
65045600 DEANNA LOFTON (AS)
VENDOR NUMBER: 1321165 DESTINATION OF GOODS
EASTERN NEBRASKA VETERANS HOME
12505 HARRISON TULL DR
BELLEVUE NE 68123-1836
VENDOR ADDRESS:
MILLARD SPRINKLER INC
13235 CHANDLER RD
OMAHA NE 68138-3719
Unsatisfactory delivery schedule or service will be sufficient cause for cancellation of this order. Order is subject to cancellation if merchandise is not received by:
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
INSTRUCTIONS TO VENDORS
* Packing list must be included in each shipment.
AGENCY SIGNATURE
R43500|NISA0002|NISA0002 20220623
* Two copies of invoice must be submitted in order that payment can be made - INVOICES
MUST INDICATE YOUR FEDERAL TAXPAYER IDENTIFICATION NUMBER.
* Materials ordered are subject to our inspection and approval. Defective material(s) not in compliance with specifications will be held pending resolution or returned subject to your risk and expense.
* Materials are to be shipped F.O.B. Destination.
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 REPLACE HEADS IN KITCHEN 2,430.0000 $ 1.0000 2,430.00
QUOTE
Total Order 2,430.00
File details come from the government source that posted it. Updated .